JobsRnR
Internal Auditor

Internal Auditor - 上海商業銀行

1

香港

10 January, 2019

行業

銀行

月薪

港幣 25,000 - 45,000

職位層級

基層

工作經驗

2.0

受僱形式

全職

職位簡介

Responsibilities: • Conduct audit analytics to explore the benefit of using the digital data to perform audit • Design and develop new audit methodology and enhance the audit process • Identify risk areas and propose solutions to mitigate potential risks • Prepare reports with audit findings and recommendations • Perform follow-up review for proper implementation of audit recommendations • Assist in performing audit analytics tasks, developing new audit methodology and enhancing audit process • Take up ad hoc projects as assigned Requirements: • Degree holder in Accounting or related disciplines with knowledge of Information Systems or Computer Science • Professional qualifications of HKICPA, ACCA or equivalent • Proficiency in data analysis, database and processing software such as knowledge of Mainframe and Excel • 1 to 2 years of audit experience in either banks or CPA firms • Independent with analytical mind and strong risk control sense • Strong communication and problem solving skills

公司簡介

上海商業銀行有限公司(「本行」)於1950年11月於本港註冊成立,發展至今逾半個世紀,在本港、內地及海外設有超過50間分行,業務網絡遍及英國、美國及上海、深圳等地,為客戶帶來全面便捷的銀行服務,盡享理財優勢。 本着「處處為您着想」的服務理念,本行竭誠提供多元化的零售銀行及商業銀行產品及服務,包括存款、貸款、匯款、外幣兌換、信用卡、證券交易、環球理財服務、保險計劃、黃金買賣、人民幣服務、網上銀行及流動銀行服務等,滿足客戶各種需要。

賞金條件
成功受聘
舉薦人賞金
港幣 6,000

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